Financial Statements · Financial Reporting
Aktsiaselts Paide Vesi
Official identifier 10464290Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,980,468 |
| Balance sheet | Cash and cash equivalents | 1,037,563 |
| Balance sheet | Current assets | 1,548,315 |
| Balance sheet | Current liabilities | 989,074 |
| Balance sheet | Equity | 35,176,438 |
| Balance sheet | Share capital at nominal value | 1,095,693 |
| Balance sheet | Non-current assets | 36,432,153 |
| Balance sheet | Non-current liabilities | 1,814,956 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,063,120 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,445,009 |
| Income statement scheme 1 | Labour costs | -626,479 |
| Income statement scheme 1 | Revenue | 1,704,872 |
| Income statement scheme 1 | Annual period profit / loss | 644,303 |
| Income statement scheme 1 | Operating profit (loss) | 674,806 |
| Income statement scheme 1 | Profit (loss) before income tax | 644,303 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,063,120 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,063,120 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -626,479 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,445,009 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 674,806 |
Linked company
Company: Aktsiaselts Paide Vesi